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PINNED Gathering Feedback - Additional Budget Datasets
To enhance budgeting flexibility and scenario planning for Additional Budget Datasets in AccountsIQ. Currently, users can record only a Budget and Revised Budget, but with this new feature, finance teams will be able to create and manage multiple ...
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PINNED Gathering Feedback - Allow allocations in a closed period
We’re proposing a refinement to our period control logic to allow allocations in a closed period, with restrictions applying only to FX-related allocations. Currently, all allocations are blocked once a period is closed, limiting flexibility for u...
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Ideas

    Showing 328 of 3335

    Item Codes

    Option to set up an item code for reporting purposes but be able to remove the find the last invoice value option when an invoice is read into the AP inbox. When you import the invoice shows the value of the invoice but when you apply an item code...
    Guest 3 months ago in IRIS Ed:gen & iSAMS / iFinance 0 Awaiting Review

    AP invoice box - see which invoice are entered via the AP invoice box

    Currently there is no easy way to review invoices to see if they were loaded automatically via the AP inbox or loaded manually. Can there be a flag on invoices to show if it was loaded via the AP inbox. Sometimes staff are uploading invoices manua...
    Guest over 1 year ago in IRIS Ed:gen & iSAMS / iFinance 0 Good Feature

    E Procurement

    Allow separate settings for trad and live databases
    Guest 3 months ago in IRIS Financials 1 Already exists

    Is it possible to have a document log in accounting

    We currently have the ability to see who the last person to open and read the document is, but could we maybe see a log of who created it as well.
    Jamie Vincent over 2 years ago in IRIS Financials 2 Planned

    Hiding Nominal/Account

    On the new update, where users do not have access to nominals/accounts, they can still 'see' them except they are 'greyed' out. This is sometimes hard to browse through nominals/accounts as they will have to scroll past the nominals/accounts, they...
    Guest 10 months ago in IRIS Financials 1 Awaiting Prioritization

    Change location on invoice entry screen easier

    We have centralised invoice processing for 14 of our schools and the data entry time is significantly impacted by having to exit and re-enter the invoice processing screen each time we need to change schools. This could be resolved by allowing the...
    Guest about 1 year ago in IRIS Financials / Future development 1 Awaiting Further Feedback

    Ability to exclude trips from the Budget Check.

    We would like the ability to exclude trips from the Budget Check so that we can switch on 'Enforce'. No budget is put against trips so 'Enforce' would then stop users from raising orders.
    Becky Graham 11 months ago in IRIS Financials / Future development 0 Awaiting Further Feedback

    Transfer tickets between sites

    Hi is it possible to add the transfer option for issues as we currently use to transfer assets between sites? Please find the screenshot of the transfer option attached. Kind regards, Ilia
    Guest 4 months ago in Every Compliance / Issues 0

    Better search options in purchasing module

    Allow for wider search criteria on the document search in financials purchasing module and allow for it to be exported. Currently you can only search by type, number, modified, date, creator, status, supplier, location and reference. It would be u...
    Julie Fry 7 months ago in IRIS Financials / Future development 1 Under Investigation

    Override purchase invoice due date

    There are many situations where we process an invoice from a supplier that doesn't have a set credit term agreement with us. We need to be able to set a specific due date for that invoice, otherwise we will be forced to set a default credit term o...
    Guest about 1 year ago in IRIS Ed:gen & iSAMS / iFinance 1 Next